1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1075715   Contract reference FONPER-2026-00016   Contract description: Adquisición de broches para ser entregados a colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 16/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONPER-DAF-CD-2026-0006   Request Title Adquisición de broches para ser entregados a colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Adquisición de broches para ser entregados a colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Broches_EXT   Type of Contract GoodsDominicana   Contract Value 63,847.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,108.00 0.00 9,739.44 0.00 63,990.00 63,847.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Broches institucionales 162 UD 395 334 54,108.00 0.00 18 9,739.44 0.00 63,990.00 63,847.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download Orden de Compra PORTAL.pdf Orden de Compra PORTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,847.44 DOP Budget Appropriation Value 63,847.44 DOP Account Value Annual Availability 2.3.9.9.05 63,847.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de broches 63,847.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.05 1 63,847.44  DOP Aprobado Certificación de Cuota a Comprometer.pdf